Type Of Transaction |
Expenditures
|
Activity Code |
14532578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
218,400 |
Particulars |
primary school main painting putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 026123
Cheque Date : 07/03/2019
|
pradhan Labor charges |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040641
Cheque Date : 07/03/2019
|
Vijay Kirana and paint store |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040643
Cheque Date : 15/02/2019
|
pradhan Labor charges |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040642
Cheque Date : 07/03/2019
|
pradhan Labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50347717443
Cheque No : 040653
Cheque Date : 07/03/2019
|
|
59,400 |